Технічне обслуговування і ремонт офісної техніки

Expected value

UAH5,100.00

including VAT
Completed
Clarification period

from Nov 3, 2020, 14:06

until Nov 9, 2020, 16:00

Call for proposals

from Nov 9, 2020, 16:00

until Nov 12, 2020, 16:00

Auction

from Nov 13, 2020, 15:04

until Nov 13, 2020, 15:25

Qualification

from Nov 13, 2020, 15:25

until Nov 16, 2020, 16:30

Offers considered

from Nov 16, 2020, 16:30

until Nov 24, 2020, 12:31

Offers to be submitted:
Nov 9, 2020, 16:00 – Nov 12, 2020, 16:00
Auction launch:
Nov 13, 2020, 15:04 – Nov 13, 2020, 15:25
Clarification period:
Nov 3, 2020, 14:06 – Nov 9, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380564947280,+380963145315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправка картриджів

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

27 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
2

Відновлення картриджів

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

5 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 14:08
Draft contract Nov 3, 2020, 14:06
Technical specifications Nov 3, 2020, 14:06
Not indicated Nov 13, 2020, 15:25
Not indicated Nov 13, 2020, 15:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Умова оплати – безготівкове перерахування коштів Замовником на рахунок виконавця протягом 15 (п’ятнадцяти) календарних днів, а у разі затримки фінансування, протягом 3 (трьох) банківських днів після отримання бюджетного фінансування на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 including VAT
Minimum price decrement:
UAH25.50
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Auction history

Participants of auction

Name:
Тупікін Олександр Валентинович
E-mail: aleksandrvinogradov918@gmail.com Phone: +380671442940 EDRPOU:
3199402292

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 14, 2020, 18:55
Not indicated Nov 12, 2020, 15:35
Not indicated Nov 12, 2020, 15:32
Not indicated Nov 14, 2020, 18:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2020, 16:24
Not indicated Nov 16, 2020, 16:30

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 12:29
Not indicated Nov 24, 2020, 12:31

Offer

UAH2,500.00 including VAT

Status

winner
Name:
Дмитро Сінєльніков
E-mail: dmytro740@ukr.net Phone: +380677733717 EDRPOU:
2796205799

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 11, 2020, 11:39
Price offer Nov 11, 2020, 11:39
Documents confirming of qualification Nov 11, 2020, 11:39
Documents confirming of qualification Nov 11, 2020, 11:39

Offer

UAH3,799.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"